Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0924
Invoice Date August 4, 2021
Due Date August 23, 2021
Total Due £0.00
To:
Sharon Nehoyah

Service and shipping invoice.

Hrs/Qty Service Rate/PriceSub Total
1 Service Fee

Shipment - 19.08.2021

£56.40£56.40
1 Shipping rate

Shipment - 19.08.2021
Under 2kg

£25.00£25.00
1 Service fee

Shipment - 03.8.21

£35.00£35.00
1 Shipping rate

Shipment - 03.8.21
Under 1.5kg

£20.00£20.00
Sub Total £136.40
Foreign Bank Fees £7.50
Paid -£143.90
Total Due £0.00

Making Payment Via Bank Transfer:

UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
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IBAN No: GB90HBUK40050941692151
BIC/SWIFT CODE: HBUKGB4B

If the bank requires proof of identity and address please ask them to provide an email address where we can send this information to securely.

Physical Address: HSBC, Kensington High Street, Kensington, London, W8 4SH, UK